Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 16/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,900 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 19,950 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 29/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,880 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 75,007 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 6,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:00 PM. |